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老師,物業(yè)公司租了一塊地來經(jīng)營(yíng)停車場(chǎng),開票稅目是什么?稅率多少?怎么記賬核算,小規(guī)模納稅人
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你好,租了一塊地來經(jīng)營(yíng)停車場(chǎng),不動(dòng)產(chǎn)租賃,小規(guī)模5%
2021 04/25 15:59
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2021 04/25 16:01
好的,謝謝老師,那從市政把地租過來,再租給別的公司經(jīng)營(yíng),怎么開票,稅目稅率多少?怎么核算
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2021 04/25 16:01
一樣,不動(dòng)產(chǎn)租賃,小規(guī)模5%
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2021 04/25 16:01
好的,謝謝老師
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2021 04/25 16:02
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ??
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2021 04/25 16:11
老師,物業(yè)公司可以經(jīng)營(yíng)停車場(chǎng)嗎?
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2021 04/25 16:12
物業(yè)公司可以經(jīng)營(yíng)停車場(chǎng)
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2021 04/25 16:13
老師,現(xiàn)在是疫情優(yōu)惠期間,小規(guī)模不動(dòng)產(chǎn)經(jīng)營(yíng)稅率有優(yōu)惠嗎?
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2021 04/25 16:14
如果是小規(guī)模納稅人,在增值稅優(yōu)惠處理上季度銷售額不超過45萬普票的免增值稅
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2021 04/25 16:15
好的,謝謝老師
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2021 04/25 16:16
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ??
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2021 04/26 11:09
老師,為什么學(xué)堂的老師也有說3%的,到底按多少開票?
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2021 04/26 11:12
小規(guī)模不動(dòng)產(chǎn)租賃,小規(guī)模5%,動(dòng)產(chǎn)租賃1%
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2021 04/26 11:17
如果公司的汽車給別的公司拉貨是屬于動(dòng)產(chǎn)租賃1%嗎?如果是小規(guī)模物業(yè)公司開“停車管理服務(wù)費(fèi)”稅率呢?因?yàn)槲覀冎暗臅?huì)計(jì)停車費(fèi)都開3%,如果是5%的話,我們的發(fā)票都開錯(cuò)了
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2021 04/26 11:18
小規(guī)模物業(yè)公司開“停車管理服務(wù)費(fèi)”稅率1%
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2021 04/26 11:22
如果是這樣的話,那我們現(xiàn)在的停車場(chǎng)項(xiàng)目可以開1%的“停車管理服務(wù)費(fèi)”嗎?之前的發(fā)票也沒有開錯(cuò)是不是老師?
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2021 04/26 11:22
開“停車管理服務(wù)費(fèi)”稅率1%,不動(dòng)產(chǎn)租賃5%
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